Board of Trustees of the Freeholders and Commonalty Minutes 2026-05-18
Construction Payment To Chesterfield Associates Approved
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Description
The Trustees approved a $3,375.00 payment to CHESTERFIELD ASSOC, INC under Warrant #8. The vendor invoice was processed as part of the $476,429.01 warrant reviewed by the Comptroller.
Contract Details
Contract Amount
$3,375.00
Vendor
CHESTERFIELD ASSOCIATES INC
Agency
Town of Bridgehampton, MI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Contract Term
Invoice dated 05/18/2026 under Warrant #8
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